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RES NO 02-02-2011 R ARKANSAS RESOLUTION CITY OF VAN BU NO. EN, oa 2011 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2010. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN ARKANSAS: THAT, 2010 Current year's revenues of $16,127,470.64 (Sixteen Million, One Hundred Twenty -Seven Thousand, Four Hundred Seventy Dollars and Sixty -Four Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; THAT, Transfers from General Fund to the Street Fund in the amount of $1,033,483.53 (One Million, Thirty -Three Thousand, Four Hundred Eighty -Three Dollars and Fifty -Three Cents) are approved; and THAT, Transfers from General Fund to the King Opera House Fund in the amount. of $10,200.00 (Ten Thousand Two Hundred Dollars) are approved; and THAT, Transfers from General Fund to Federal Forfieture Fund in the amount of $247.38 (Two Hundred Forty -Seven Dollars and Thirty -Eight Cents) are approved; and THAT, The Transfer from FEMA Fund to General Fund in the amount of $8,991.35 (Eight Thousand, Nine Hundred Ninety -One Dollars and Thirty -Five Cents) is approved; and THAT, The Transfer from FEMA 2008 Storms to General Fund in the amount of $196,581.11 (One Hundred Ninety -Six Thousand, Five Hundred Eighty -One Dollars and Eleven Cents) is approved; and THAT, Transfers from the LOPFI Fund to General Fund in the amount of $350,870.52 (Three Hundred Fifty Thousand, Eight Hundred 0 Seventy Dollars and Fifty -Two Cents) are approved; and THAT, Transfers from the Fire Department Safer Grants Fund to General Fund in the amount of $114,677.10 (One Hundred Fourteen Thousand, Six Hundred Seventy -Seven Dollars and Ten Cents) are approved; and THAT, The Transfer from the King Opera House Fund to General Fund in the amount of $7,625.46 (Seven Thousand, Six Hundred Twenty -Five Dollars and Forty -Six Cents) is approved; and THAT, Transfers from the Street Fund to General Fund in the amount of $75,000.00 (Seventy -Five Thousand Dollars) are approved; and THAT The Transfer from the Library Fund to the Library Sales Tax Fund in the amount of $45.00 (Forty -Five Dollars) is approved; and THAT, 2010 Current year's expenditures of $16,734,166.96 (Sixteen Million, Seven Hundred Thirty -Four Thousand, One Hundred Sixty -Six Dollars and Ninety -Six Cents) including expenditures from prior year's balances are appropriated as follows: General Fund $12,317,531.11 (which include Capital Improvements Money in the amount of $1,821,582.36 (One Million, Eight Hundred Twenty -One Thousand, Five Hundred Eighty -Two Dollars and Thirty -Six Cents) (Administration $26,832.47; Police Department $74,641.20; Fire Department $304,000.00; Storm Disaster Recovery $22,750.00; Street Department (In House) $255,598.44, (Street and Drainage) $477,277.25; Water and Sewer $240,000.00; Parks Recreation $177,254.34; Library $200,000.00; Cemetery $10,000.00; King Opera House $33,228.66); Municipal Judge Court Clerk Ret. Fund $19,674.57; Street Fund $1,477,442.68; FEMA $8,991.35; FEMA 2008 Storms $196,581.11; Federal Forfeiture $3,754.89; Library $12,851.71; Library Sales Tax $1,164,859.72; Sidewalk Construction Fund $394.11; CO LOPFI Fund $874,176.34; ACEDP Grant #790 0837 -05) $127,041.40; ACEDP Grant #790 08470 -06) $145,917.85; ACEDP -CGB #790 08559 -08) $116,095.55; VB Energy Grant 2010 $13.50; Fire Dept. Grant (Safer) $240,553.10; King Opera House Fund $28,287.97; and THAT, all expenditures are approved and a copy of the Revised Budget is attached hereto and made a part hereof. PASSED AND APPROVED THIS ag DAY OF FEBRUARY 2011. il Li aaL �.L M tij 0 CITY CLERK- TREASURER T 0